Federal Contractor Profile
Mackay Communications, INC
$3.2M obligated·122 awards·6 agencies·23 NAICS
Federal Contracts
Showing contracts 101–136 of 136 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 18, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044616P0736 | 811213 | IGF::OT::IGF (N106/DELGADO) FRANK CABLE; SOR-FY-2017; POP: 15 - 28 OCT 2016; FCC LICENSED TECH | $7K |
| Sep 29, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044616P0736 | 811213 | IGF::OT::IGF (N106/DELGADO) FRANK CABLE; SOR-FY-2017; POP: 15 - 28 OCT 2016; FCC LICENSED TECH | $17K |
| Sep 23, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316P3270 | 334220 | TRANSPONDER SYSTEM | $117K |
| Sep 12, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044616P0764 | 334511 | IGF::CT::IGF USNS WASHINGTON CHAMBERS (T-AKE 11)/06 - 17 SEP 2016/10CM RADAR; REHBEIN-C1 | $18K |
| Sep 9, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016PP30M86 | 334220 | IGF::OT::IGF NAVIGATION CAMERA | $5K |
| Sep 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1507 | 334220 | JHS-780D RADIO | $7K |
| Sep 1, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516P4331 | 334511 | IGF::OT::IGF 10 SHIP CLASS BUY FOR SERVICES TO DO BRIDGE NAV/COMM EQUIPMENT MAINTENANCE AND REPAIR | $10K |
| Aug 27, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044616P0756 | 334511 | IGF::CT::IGF USNS WASHINGTON CHAMBERS (T-AKE 11); REHBEIN-C1 | $32K |
| Aug 19, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016PP30L96 | 334511 | IGF::CL::IGF 45681 FLIR SWAP | $7K |
| Aug 18, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016PP30L99 | 334511 | IGF::CL:IGF 45676 FLIR UNIT | $7K |
| Jul 29, 2016 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD16NEP0029 | 334220 | IGF::CT::IGF:: SATELLITE PHONE RENEWAL 12 MONTHS | $686 |
| Jul 21, 2016 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | DTMA93P1600026 | 334511 | RADARS UNITS FOR FLEET CRAFT | $69K |
| Jul 18, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516P4331 | 334511 | IGF::OT::IGF 10 SHIP CLASS BUY FOR SERVICES TO DO BRIDGE NAV/COMM EQUIPMENT MAINTENANCE AND REPAIR | $60K |
| Jul 15, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016XMR509 | 517410 | SATELLITE REPLACEMENT | $18K |
| Jul 15, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016PXMR509 | 517410 | NEW SATELLITE DISH FOR CUTTER | $17K |
| Jul 15, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016PXMR059 | 517410 | SATELLITE UPGRADE, TRAC VISION TV8, TO UPDATE DATED SYSTEM CURRENTLY ON THE CUTTER | $18K |
| Jun 16, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416PN0032 | 334511 | TAS: 70-16-0610 10 EACH MAGNETRON M5089T/C 10 EACH MAGNETRON MG5230T FOR STOCK REPLENISHMENT | $79K |
| May 20, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516P4331 | 334511 | IGF::OT::IGF 10 SHIP CLASS BUY FOR SERVICES TO DO BRIDGE NAV/COMM EQUIPMENT MAINTENANCE AND REPAIR | $2K |
| May 19, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516P7608 | 334419 | ECIDS PARTS FOR ECDIS WORKSTATION ONBOARD USNS PULLER | $17K |
| Mar 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016P29116 | 811219 | IGF::OT::IGF NSN: 5895-22-309-1983 OPEN, INSPECT AND REPORT TRANSCEIVER, ELECTRONICS UNIT | $16K |
| Mar 17, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCRA133M16SE0070 | 811213 | IGF::OT::IGF SERVICES, NON-PERSONAL, TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE A GMDSS SURVEY AND AIS CERTIFICATION TO FOUR NOAA SHIPS. | $1K |
| Feb 26, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516P4331 | 334511 | IGF::OT::IGF 10 SHIP CLASS BUY FOR SERVICES TO DO BRIDGE NAV/COMM EQUIPMENT MAINTENANCE AND REPAIR | $70K |
| Feb 23, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016PP30694 | 336611 | IGF::CT::IGF 45618 FLIR MACKAY MARINE | $7K |
| Jan 27, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516P4331 | 334511 | IGF::OT::IGF 10 SHIP CLASS BUY FOR SERVICES TO DO BRIDGE NAV/COMM EQUIPMENT MAINTENANCE AND REPAIR | $4K |
| Jan 26, 2016 | Department of TransportationDOT/MARAD DIVISION OF PACIFIC OPS | DTMA94P1600019 | 336611 | TRAINING SHIP GOLDEN BEAR ANNUAL BRIDGE IGF::OT::IGF | $99K |
| Jan 19, 2016 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044616P0055 | 334513 | IGF::OT::IGF MATTHEW PERRY, SOR - POP 05-24 JAN 2016, LABOR&MATERIALS TO ACC | $5K |
| Jan 8, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016PP30694 | 336611 | IGF::CT::IGF 45618 FLIR MACKAY MARINE | $7K |
| Jan 7, 2016 | Department of JusticeSPECIAL OPERATIONS GROUP, TSD | DJM16A31C0066 | 926130 | MSISDN IRIDIUM SATELLITE PHONES. | $6K |
| Dec 22, 2015 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044616P0055 | 334513 | IGF::OT::IGF MATTHEW PERRY, SOR - POP 05-24 JAN 2016, LABOR&MATERIALS TO ACC | $21K |
| Dec 15, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016P29116 | 811219 | IGF::OT::IGF NSN: 5895-22-309-1983 OPEN, INSPECT AND REPORT TRANSCEIVER, ELECTRONICS UNIT | $2K |
| Dec 8, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016PP30553 | 335999 | IGF::OT::IGF | $7K |
| Dec 3, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M2340 | 334418 | 8502735453!CIRCUIT CARD ASSEMB | $385 |
| Nov 10, 2015 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCRA133M16SE0070 | 811213 | IGF::OT::IGF SERVICES, NON-PERSONAL, TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE A GMDSS SURVEY AND AIS CERTIFICATION TO FOUR NOAA SHIPS. | $4K |
| Nov 6, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016PP30308 | 336611 | IGF::OT::IGF 45606 FLIR RENEWAL | $7K |
| Oct 8, 2015 | Department of DefenseMSCHQ NORFOLK | N3220516P4331 | 334511 | IGF::OT::IGF 10 SHIP CLASS BUY FOR SERVICES TO DO BRIDGE NAV/COMM EQUIPMENT MAINTENANCE AND REPAIR | $169K |
| Oct 1, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24615P8304 | 334210 | IGF::OT::IGF ANNUAL SATELLITE SERVICE | $8K |
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